[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SKIP 876   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
877480.002022-10-097267Budget
878156.002022-10-097267Actual
879300.002022-10-097367Actual
880300.002022-10-097367Budget
881200.002022-10-097467Budget
882217.002022-10-097467Actual
883985.002022-10-097667Actual
8843100.002022-10-097667Budget
885550.002022-10-097767Budget
886636.002022-10-097767Actual
887179.002022-10-097867Actual
888200.002022-10-097867Budget
889650.002022-10-098067Budget
890676.002022-10-098067Actual
891418.002022-10-098167Actual
892380.002022-10-098167Budget
89340.002022-10-098267Budget
89441.002022-10-098267Actual
895143.002022-10-098367Actual
896100.002022-10-098367Budget
897100.002022-10-098467Budget
898119.002022-10-098467Actual
899114.002022-10-098567Actual
900100.002022-10-098567Budget
901550.002022-10-098767Budget
902630.002022-10-098767Actual
903116.002022-10-098967Actual
904178.002022-10-099067Actual
905-142.002022-10-099167Actual
906238.002022-10-099267Actual
9076349.002022-10-099467Actual
9087.002022-10-099667Actual
909171.002022-10-099767Actual
91029500.002022-10-099967Actual
91170400.002022-10-0910167Budget
91278234.002022-10-0910167Actual
91392875.002022-10-09477Actual
914130923.002022-10-09677Actual
9154029.002022-10-09777Actual
9162618.002022-10-09877Actual
91720031.002022-10-091377Actual
91813877.002022-10-091477Actual
91926970.002022-10-091577Actual
9209604.002022-10-091877Actual
92130604.002022-10-091977Actual
9229604.002022-10-092077Actual
92345032.002022-10-092177Actual
9248156.002022-10-092277Actual
9253367.002022-10-092377Actual
92619165.002022-10-092477Actual
92714934.002022-10-092877Actual
928124092.002022-10-092977Actual
92936755.002022-10-093177Actual
93024240.002022-10-093277Actual
93120512.002022-10-093377Actual
9329897.002022-10-093477Actual
93326049.002022-10-093577Actual
93425665.002022-10-093777Actual
93525964.002022-10-093877Actual
93637554.002022-10-093977Actual
93721794.002022-10-094077Actual
938350000.002022-10-094277Actual
939-713280.002022-10-094377Actual
940477620.002022-10-094577Actual
941-52842.002022-10-094677Actual
94215543.002022-10-0910077Actual
94348000.462022-10-096018Actual
94429400.002022-10-096018Budget
9453000.002022-10-096118Budget
9464801.172022-10-096118Actual
9473840.552022-10-096218Actual
9482000.002022-10-096218Budget
949480.002022-10-096518Budget
950861.702022-10-096518Actual
951782.912022-10-096618Actual
952380.002022-10-096618Budget
953200.002022-10-096718Budget
954401.092022-10-096718Actual
955292.002022-10-096818Actual
956200.002022-10-096818Budget
95787.452022-10-096918Actual
958110.172022-10-097118Actual
95990.002022-10-097118Budget
960300.002022-10-097318Budget
961535.942022-10-097318Actual
962352.602022-10-097418Actual
963200.002022-10-097418Budget
964380.002022-10-097618Budget
965625.342022-10-097618Actual
9661123.832022-10-097718Actual
967650.002022-10-097718Budget
968200.002022-10-097818Budget
969325.332022-10-097818Actual
9701260.202022-10-098018Actual
971750.002022-10-098018Budget
972480.002022-10-098118Budget
973779.882022-10-098118Actual
97478.362022-10-098218Actual
97550.002022-10-098218Budget
976200.002022-10-098318Budget
977273.812022-10-098318Actual
978235.932022-10-098418Actual
979200.002022-10-098418Budget
980100.002022-10-098518Budget
981219.272022-10-098518Actual
9821092.012022-10-098718Actual
983650.002022-10-098718Budget
984229.872022-10-098918Actual
985352.602022-10-099018Actual
986-280.732022-10-099118Actual
987470.792022-10-099218Actual
988404.122022-10-099418Actual
9898.002022-10-099618Actual
99072197.882022-10-091228Actual
99124969.732022-10-096028Actual
99215600.002022-10-096028Budget
9931500.002022-10-096128Budget
9942498.102022-10-096128Actual
9951249.592022-10-096228Actual
9961000.002022-10-096228Budget
997200.002022-10-096528Budget
998255.632022-10-096528Actual
999231.392022-10-096628Actual
1000200.002022-10-096628Budget
1001100.002022-10-096728Budget
1002128.362022-10-096728Actual
100391.992022-10-096828Actual
100480.002022-10-096828Budget
100526.842022-10-096928Actual
100637.452022-10-097128Actual
100750.002022-10-097128Budget
1008220.002022-10-097328Budget
1009198.052022-10-097328Actual
1010222.302022-10-097428Actual
1011200.002022-10-097428Budget
1012200.002022-10-097628Budget
1013276.842022-10-097628Actual
1014496.542022-10-097728Actual
1015280.002022-10-097728Budget
1016100.002022-10-097828Budget
1017169.272022-10-097828Actual
1018617.762022-10-098028Actual
1019380.002022-10-098028Budget
1020280.002022-10-098128Budget
1021382.912022-10-098128Actual
102238.962022-10-098228Actual
102320.002022-10-098228Budget
102490.002022-10-098328Budget
1025134.422022-10-098328Actual
1026114.722022-10-098428Actual
102780.002022-10-098428Budget
102860.002022-10-098528Budget
1029107.142022-10-098528Actual
1030546.552022-10-098728Actual
1031380.002022-10-098728Budget
1032111.692022-10-098928Actual
1033170.782022-10-099028Actual
1034-135.282022-10-099128Actual
1035228.362022-10-099228Actual
1036198.052022-10-099428Actual
10374.002022-10-099628Actual
10382102.642022-10-095268Actual
10392200.002022-10-095268Budget
10404800.002022-10-095368Budget
10414205.702022-10-095368Actual
104273593.362022-10-095668Actual
104369900.002022-10-095668Budget
10449600.002022-10-095768Budget
10458761.852022-10-095768Actual
104624000.012022-10-096068Actual
104715700.002022-10-096068Budget
10481400.002022-10-096168Budget
10492401.132022-10-096168Actual
10501201.102022-10-096268Actual
10511000.002022-10-096268Budget
10527300.002022-10-096368Budget
10538411.842022-10-096368Actual
1054243.512022-10-096568Actual
1055200.002022-10-096568Budget
1056200.002022-10-096668Budget
1057220.782022-10-096668Actual
1058122.302022-10-096768Actual
1059100.002022-10-096768Budget
106070.002022-10-096868Budget
106191.992022-10-096868Actual
106225.322022-10-096968Actual
106349.572022-10-097168Actual
106450.002022-10-097168Budget
1065650.002022-10-097268Budget
1066420.792022-10-097268Actual
1067198.052022-10-097368Actual
1068220.002022-10-097368Budget
1069200.002022-10-097468Budget
1070214.722022-10-097468Actual
10711787.482022-10-097668Actual
10722100.002022-10-097668Budget
1073380.002022-10-097768Budget
1074492.002022-10-097768Actual
1075163.212022-10-097868Actual
1076100.002022-10-097868Budget
1077480.002022-10-098068Budget
1078598.062022-10-098068Actual
1079370.792022-10-098168Actual
1080280.002022-10-098168Budget
108130.002022-10-098268Budget
108237.452022-10-098268Actual
1083126.842022-10-098368Actual
108490.002022-10-098368Budget
108590.002022-10-098468Budget
1086107.142022-10-098468Actual
1087101.082022-10-098568Actual
108870.002022-10-098568Budget
1089380.002022-10-098768Budget
1090546.552022-10-098768Actual
1091104.112022-10-098968Actual
1092160.182022-10-099068Actual
1093-126.192022-10-099168Actual
1094213.212022-10-099268Actual
109517008.972022-10-099468Actual
10964.002022-10-099668Actual
1097226.002022-10-099768Actual
109834500.002022-10-099968Actual
1099241800.002022-10-0910168Budget
1100210286.822022-10-0910168Actual
1101239529.792022-10-09478Actual
1102361777.522022-10-09678Actual
110310410.372022-10-09778Actual
11047236.062022-10-09878Actual
110557521.852022-10-091378Actual
110639433.632022-10-091478Actual
110771632.722022-10-091578Actual
110810395.212022-10-091878Actual
110933121.402022-10-091978Actual
111010498.252022-10-092078Actual
111159702.192022-10-092178Actual
11129005.792022-10-092278Actual
11133645.092022-10-092378Actual
111418102.932022-10-092478Actual
111516163.502022-10-092878Actual
1116129964.112022-10-092978Actual
111765981.102022-10-093178Actual
111825512.162022-10-093278Actual
111919174.172022-10-093378Actual
112024563.662022-10-093478Actual
112128487.982022-10-093578Actual
112229377.392022-10-093778Actual
112324012.132022-10-093878Actual
112461744.662022-10-093978Actual
112523586.372022-10-094078Actual
1126400000.002022-10-094278Actual
112751141.682022-10-094378Actual
1128121290.302022-10-094578Actual
1129-32456.572022-10-094678Actual
113015668.042022-10-0910078Actual
113120020.002022-11-096013Actual
113220200.002022-11-096013Budget
11332000.002022-11-096113Budget
11342402.002022-11-096113Actual
11352002.002022-11-096213Actual
11361800.002022-11-096213Budget
1137380.002022-11-096513Budget
1138490.002022-11-096513Actual
1139445.002022-11-096613Actual
1140380.002022-11-096613Budget
1141200.002022-11-096713Budget
1142220.002022-11-096713Actual
1143165.002022-11-096813Actual
1144100.002022-11-096813Budget
114549.002022-11-096913Actual
114650.002022-11-097113Actual
114770.002022-11-097113Budget
1148300.002022-11-097313Budget
1149286.002022-11-097313Actual
1150144.002022-11-097413Actual
1151100.002022-11-097413Budget
1152280.002022-11-097613Budget
1153303.002022-11-097613Actual
1154545.002022-11-097713Actual
1155480.002022-11-097713Budget
1156200.002022-11-097813Budget
1157152.002022-11-097813Actual
1158624.002022-11-098013Actual
1159550.002022-11-098013Budget
1160380.002022-11-098113Budget
1161386.002022-11-098113Actual
116241.002022-11-098213Actual
116340.002022-11-098213Budget
1164100.002022-11-098313Budget
1165142.002022-11-098313Actual
1166129.002022-11-098413Actual
1167100.002022-11-098413Budget
1168100.002022-11-098513Budget
1169113.002022-11-098513Actual
1170495.002022-11-098713Actual
1171480.002022-11-098713Budget
1172251.002022-11-098913Actual
1173386.002022-11-099013Actual
1174-309.002022-11-099113Actual
1175514.002022-11-099213Actual
1176228.002022-11-099413Actual
117711.002022-11-099613Actual
117843068.002022-11-091223Actual
11796525.002022-11-095263Actual
11805600.002022-11-095263Budget
11818400.002022-11-095363Budget
11825220.002022-11-095363Actual
118356580.002022-11-095663Actual
118467900.002022-11-095663Budget
118515040.002022-11-096063Actual
118614300.002022-11-096063Budget
11871600.002022-11-096163Budget
11881805.002022-11-096163Actual
11891504.002022-11-096263Actual
11901100.002022-11-096263Budget
11912400.002022-11-096363Budget
11922610.002022-11-096363Actual
1193344.002022-11-096563Actual
1194280.002022-11-096563Budget
1195200.002022-11-096663Budget
1196313.002022-11-096663Actual
1197156.002022-11-096763Actual
1198100.002022-11-096763Budget
1199100.002022-11-096863Budget
1200116.002022-11-096863Actual
120134.002022-11-096963Actual
120228.002022-11-097163Actual
120350.002022-11-097163Budget
1204200.002022-11-097263Budget
1205131.002022-11-097263Actual
1206203.002022-11-097363Actual
1207220.002022-11-097363Budget
1208100.002022-11-097463Budget
1209135.002022-11-097463Actual
1210787.002022-11-097663Actual
1211750.002022-11-097663Budget
1212380.002022-11-097763Budget
1213392.002022-11-097763Actual
1214113.002022-11-097863Actual
1215100.002022-11-097863Budget
1216380.002022-11-098063Budget
1217454.002022-11-098063Actual
1218281.002022-11-098163Actual
1219280.002022-11-098163Budget
122030.002022-11-098263Budget
122129.002022-11-098263Actual
1222102.002022-11-098363Actual
122390.002022-11-098363Budget
122480.002022-11-098463Budget
122592.002022-11-098463Actual
122682.002022-11-098563Actual
122780.002022-11-098563Budget
1228380.002022-11-098763Budget
1229360.002022-11-098763Actual
1230179.002022-11-098963Actual
1231276.002022-11-099063Actual
1232-221.002022-11-099163Actual
1233368.002022-11-099263Actual
12346860.002022-11-099463Actual
12358.002022-11-099663Actual
1236177.002022-11-099763Actual
123745000.002022-11-099963Actual
1238156600.002022-11-0910163Budget
1239130511.002022-11-0910163Actual
1240149103.002022-11-09473Actual
1241169957.002022-11-09673Actual
12425122.002022-11-09773Actual
12433399.002022-11-09873Actual
124423454.002022-11-091373Actual
124517675.002022-11-091473Actual
124633651.002022-11-091573Actual
124713720.002022-11-091873Actual
124843720.002022-11-091973Actual
124915092.002022-11-092073Actual
125055695.002022-11-092173Actual
125111770.002022-11-092273Actual
12524811.002022-11-092373Actual
125324641.002022-11-092473Actual
125423511.002022-11-092873Actual
1255209682.002022-11-092973Actual
125649290.002022-11-093173Actual
125734311.002022-11-093273Actual
125827705.002022-11-093373Actual
125911302.002022-11-093473Actual
1260119746.002022-11-093573Actual
126199993.002022-11-093773Actual
126235743.002022-11-093873Actual
126356107.002022-11-093973Actual
126434311.002022-11-094073Actual
1265-89958.002022-11-094373Actual
1266-17111.002022-11-094673Actual
12674000.002022-11-096073Actual
12685000.002022-11-096073Budget
1269480.002022-11-096173Budget
1270360.002022-11-096173Actual
1271320.002022-11-096273Actual
1272380.002022-11-096273Budget
127390.002022-11-096573Budget
127472.002022-11-096573Actual
127566.002022-11-096673Actual
127680.002022-11-096673Budget
127740.002022-11-096773Budget
127833.002022-11-096773Actual
127925.002022-11-096873Actual
128030.002022-11-096873Budget
12817.002022-11-096973Actual
12829.002022-11-097173Actual
128330.002022-11-097173Budget
128480.002022-11-097373Budget
128546.002022-11-097373Actual
1286107.002022-11-097473Actual
1287100.002022-11-097473Budget
128860.002022-11-097673Budget
128952.002022-11-097673Actual
129093.002022-11-097773Actual
1291100.002022-11-097773Budget
129240.002022-11-097873Budget
129329.002022-11-097873Actual
129499.002022-11-098073Actual
1295100.002022-11-098073Budget
129690.002022-11-098173Budget
129761.002022-11-098173Actual
12986.002022-11-098273Actual
129910.002022-11-098273Budget
130030.002022-11-098373Budget
130121.002022-11-098373Actual
130218.002022-11-098473Actual
130330.002022-11-098473Budget
130420.002022-11-098573Budget
130517.002022-11-098573Actual
130690.002022-11-098773Actual
1307100.002022-11-098773Budget
130834.002022-11-098973Actual
130952.002022-11-099073Actual
1310-42.002022-11-099173Actual
131170.002022-11-099273Actual
131236.002022-11-099473Actual
13132.002022-11-099673Actual
131420246.002022-11-0910073Actual
131544440.002022-11-096014Actual
131640900.002022-11-096014Budget
13174000.002022-11-096114Budget
13184444.002022-11-096114Actual
13194444.002022-11-096214Actual
13203600.002022-11-096214Budget
1321850.002022-11-096514Budget
1322968.002022-11-096514Actual
1323880.002022-11-096614Actual
1324750.002022-11-096614Budget
1325380.002022-11-096714Budget
1326429.002022-11-096714Actual
1327330.002022-11-096814Actual
1328280.002022-11-096814Budget
132997.002022-11-096914Actual
133099.002022-11-097114Actual
1331110.002022-11-097114Budget
1332500.002022-11-097314Budget
1333572.002022-11-097314Actual
1334285.002022-11-097414Actual
1335280.002022-11-097414Budget
1336550.002022-11-097614Budget
1337599.002022-11-097614Actual
13381079.002022-11-097714Actual
1339950.002022-11-097714Budget
1340280.002022-11-097814Budget
1341277.002022-11-097814Actual
13421051.002022-11-098014Actual
13431000.002022-11-098014Budget
1344650.002022-11-098114Budget
1345650.002022-11-098114Actual
134662.002022-11-098214Actual
134770.002022-11-098214Budget
1348200.002022-11-098314Budget
1349217.002022-11-098314Actual
1350180.002022-11-098414Actual
1351200.002022-11-098414Budget
1352200.002022-11-098514Budget
1353174.002022-11-098514Actual
1354990.002022-11-098714Actual
1355850.002022-11-098714Budget
1356176.002022-11-098914Actual
1357270.002022-11-099014Actual
1358-216.002022-11-099114Actual
1359360.002022-11-099214Actual
136096.002022-11-099414Actual
136111.002022-11-099614Actual
136288280.002022-11-091224Actual
136315733.002022-11-095264Actual
136422000.002022-11-095264Budget
13657900.002022-11-095364Budget
13667866.002022-11-095364Actual
136787872.002022-11-095664Actual
136879100.002022-11-095664Budget
13696900.002022-11-095764Budget
13706555.002022-11-095764Actual
137121840.002022-11-096064Actual
137222700.002022-11-096064Budget
13732000.002022-11-096164Budget
13741965.002022-11-096164Actual
13752184.002022-11-096264Actual
13761600.002022-11-096264Budget
13776200.002022-11-096364Budget
137810488.002022-11-096364Actual
1379540.002022-11-096564Actual
1380380.002022-11-096564Budget
1381380.002022-11-096664Budget
1382491.002022-11-096664Actual
1383240.002022-11-096764Actual
1384200.002022-11-096764Budget
1385100.002022-11-096864Budget
1386180.002022-11-096864Actual
138754.002022-11-096964Actual
138848.002022-11-097164Actual
138970.002022-11-097164Budget
1390380.002022-11-097264Budget
1391524.002022-11-097264Actual
1392312.002022-11-097364Actual
1393300.002022-11-097364Budget
1394200.002022-11-097464Budget
1395271.002022-11-097464Actual
13962637.002022-11-097664Actual
13971500.002022-11-097664Budget
1398550.002022-11-097764Budget
1399594.002022-11-097764Actual
1400177.002022-11-097864Actual
1401200.002022-11-097864Budget
1402650.002022-11-098064Budget
1403680.002022-11-098064Actual
1404421.002022-11-098164Actual
1405380.002022-11-098164Budget
140650.002022-11-098264Budget
140744.002022-11-098264Actual
1408154.002022-11-098364Actual
1409100.002022-11-098364Budget
1410100.002022-11-098464Budget
1411139.002022-11-098464Actual
1412123.002022-11-098564Actual
1413100.002022-11-098564Budget
1414550.002022-11-098764Budget
1415540.002022-11-098764Actual
1416136.002022-11-098964Actual
1417208.002022-11-099064Actual
1418-166.002022-11-099164Actual
1419278.002022-11-099264Actual
14207818.002022-11-099464Actual
14216.002022-11-099664Actual
1422268.002022-11-099764Actual
142363000.002022-11-099964Actual
1424262220.002022-11-0910164Actual
1425288400.002022-11-0910164Budget
1426329778.002022-11-09474Actual
1427293147.002022-11-09674Actual
14289090.002022-11-09774Actual
14295862.002022-11-09874Actual
143043972.002022-11-091374Actual
143128435.002022-11-091474Actual
143256870.002022-11-091574Actual
143310976.002022-11-091874Actual
143434976.002022-11-091974Actual
143510866.002022-11-092074Actual
143650147.002022-11-092174Actual
14379321.002022-11-092274Actual
14383888.002022-11-092374Actual
143920907.002022-11-092474Actual
144018983.002022-11-092874Actual
1441140292.002022-11-092974Actual
144246269.002022-11-093174Actual
144324145.002022-11-093274Actual
144420885.002022-11-093374Actual
144519083.002022-11-093474Actual
144689871.002022-11-093574Actual
144784439.002022-11-093774Actual
144827785.002022-11-093874Actual
144940751.002022-11-093974Actual
145027703.002022-11-094074Actual
1451405462.002022-11-094374Actual
145233431.002022-11-094674Actual
145317416.002022-11-0910074Actual
145437080.002022-11-096015Actual
145531600.002022-11-096015Budget
14562700.002022-11-096115Budget
14572966.002022-11-096115Actual
14582595.002022-11-096215Actual
14591900.002022-11-096215Budget
1460480.002022-11-096515Budget
1461540.002022-11-096515Actual
1462491.002022-11-096615Actual
1463380.002022-11-096615Budget
1464200.002022-11-096715Budget
1465252.002022-11-096715Actual
1466189.002022-11-096815Actual
1467200.002022-11-096815Budget
146854.002022-11-096915Actual
146990.002022-11-097115Actual
147090.002022-11-097115Budget
1471300.002022-11-097315Budget
1472362.002022-11-097315Actual
1473208.002022-11-097415Actual
1474200.002022-11-097415Budget
1475380.002022-11-097615Budget
1476441.002022-11-097615Actual
1477793.002022-11-097715Actual
1478650.002022-11-097715Budget
1479200.002022-11-097815Budget
1480255.002022-11-097815Actual
14811039.002022-11-098015Actual
1482850.002022-11-098015Budget
1483550.002022-11-098115Budget
1484643.002022-11-098115Actual
148568.002022-11-098215Actual
148660.002022-11-098215Budget
1487200.002022-11-098315Budget
1488238.002022-11-098315Actual
1489216.002022-11-098415Actual
1490200.002022-11-098415Budget
1491200.002022-11-098515Budget
1492190.002022-11-098515Actual
1493810.002022-11-098715Actual
1494750.002022-11-098715Budget
1495211.002022-11-098915Actual
1496324.002022-11-099015Actual
1497-259.002022-11-099115Actual
1498432.002022-11-099215Actual
1499285.002022-11-099415Actual
15009.002022-11-099615Actual
1501109465.002022-11-091225Actual
150225756.002022-11-095265Actual
150329600.002022-11-095265Budget
150415300.002022-11-095365Budget
150516097.002022-11-095365Actual
1506707.002022-11-095465Actual
1507800.002022-11-095465Budget
150870700.002022-11-095665Budget
150982201.002022-11-095665Actual
15108048.002022-11-095765Actual
151112900.002022-11-095765Budget
151224960.002022-11-096065Actual
151326400.002022-11-096065Budget
15142600.002022-11-096165Budget
15151996.002022-11-096165Actual
15161497.002022-11-096265Actual
15171800.002022-11-096265Budget
15188700.002022-11-096365Budget
151916097.002022-11-096365Actual
1520306.002022-11-096565Actual
1521380.002022-11-096565Budget
1522380.002022-11-096665Budget
1523278.002022-11-096665Actual
1524144.002022-11-096765Actual
1525200.002022-11-096765Budget
1526200.002022-11-096865Budget
1527108.002022-11-096865Actual
152831.002022-11-096965Actual
152960.002022-11-097165Actual
153070.002022-11-097165Budget
1531280.002022-11-097265Budget
1532321.002022-11-097265Actual
1533218.002022-11-097365Actual
1534300.002022-11-097365Budget
1535200.002022-11-097465Budget
1536175.002022-11-097465Actual
15372703.002022-11-097665Actual
15381700.002022-11-097665Budget
1539550.002022-11-097765Budget
1540507.002022-11-097765Actual
1541162.002022-11-097865Actual
1542200.002022-11-097865Budget
1543650.002022-11-098065Budget
1544617.002022-11-098065Actual
1545382.002022-11-098165Actual
1546480.002022-11-098165Budget
154740.002022-11-098265Budget
154838.002022-11-098265Actual
1549132.002022-11-098365Actual
1550200.002022-11-098365Budget
1551100.002022-11-098465Budget
1552114.002022-11-098465Actual
1553105.002022-11-098565Actual
1554100.002022-11-098565Budget
1555550.002022-11-098765Budget
1556540.002022-11-098765Actual
1557111.002022-11-098965Actual
1558171.002022-11-099065Actual
1559-137.002022-11-099165Actual
1560228.002022-11-099265Actual
156129118.002022-11-099465Actual
15626.002022-11-099665Actual
1563337.002022-11-099765Actual
156438500.002022-11-099965Actual
1565305900.002022-11-0910165Budget
1566321957.002022-11-0910165Actual
1567508096.002022-11-09475Actual
1568316340.002022-11-09675Actual
156910302.002022-11-09775Actual
15706326.002022-11-09875Actual
157152196.002022-11-091375Actual
157233532.002022-11-091475Actual
157368962.002022-11-091575Actual
15748232.002022-11-091875Actual
157526232.002022-11-091975Actual
15767491.002022-11-092075Actual
157738564.002022-11-092175Actual
15787062.002022-11-092275Actual
15792886.002022-11-092375Actual
158015680.002022-11-092475Actual
158112800.002022-11-092875Actual
1582112080.002022-11-092975Actual
158334458.002022-11-093175Actual
158417346.002022-11-093275Actual
158516943.002022-11-093375Actual
158622143.002022-11-093475Actual
158772588.002022-11-093575Actual
158863996.002022-11-093775Actual
158918411.002022-11-093875Actual
159039327.002022-11-093975Actual
159118680.002022-11-094075Actual
1592710156.002022-11-094375Actual
159358723.002022-11-094675Actual
159413715.002022-11-0910075Actual
159519968.002022-11-096016Actual
159619800.002022-11-096016Budget
15971800.002022-11-096116Budget
15982196.002022-11-096116Actual
15991198.002022-11-096216Actual
16001200.002022-11-096216Budget
1601280.002022-11-096516Budget
1602286.002022-11-096516Actual
1603260.002022-11-096616Actual
1604280.002022-11-096616Budget
1605100.002022-11-096716Budget
1606135.002022-11-096716Actual
160799.002022-11-096816Actual
1608100.002022-11-096816Budget
160929.002022-11-096916Actual
161047.002022-11-097116Actual
161160.002022-11-097116Budget
1612220.002022-11-097316Budget
1613196.002022-11-097316Actual
1614125.002022-11-097416Actual
1615100.002022-11-097416Budget
1616200.002022-11-097616Budget
1617250.002022-11-097616Actual
1618449.002022-11-097716Actual
1619380.002022-11-097716Budget
1620100.002022-11-097816Budget
1621136.002022-11-097816Actual
1622519.002022-11-098016Actual
1623550.002022-11-098016Budget
1624280.002022-11-098116Budget
1625321.002022-11-098116Actual
162632.002022-11-098216Actual
162730.002022-11-098216Budget
1628100.002022-11-098316Budget
1629111.002022-11-098316Actual
163094.002022-11-098416Actual
1631100.002022-11-098416Budget
163290.002022-11-098516Budget
163388.002022-11-098516Actual
1634468.002022-11-098716Actual
1635480.002022-11-098716Budget
1636142.002022-11-098916Actual
1637218.002022-11-099016Actual
1638-174.002022-11-099116Actual
1639291.002022-11-099216Actual
164073.002022-11-099416Actual
16418.002022-11-099616Actual
1642114378.002022-11-091226Actual
16437410.002022-11-096026Actual
16446600.002022-11-096026Budget
1645550.002022-11-096126Budget
1646815.002022-11-096126Actual
1647371.002022-11-096226Actual
1648480.002022-11-096226Budget
1649100.002022-11-096526Budget
165088.002022-11-096526Actual
165179.002022-11-096626Actual
1652100.002022-11-096626Budget
165360.002022-11-096726Budget
165443.002022-11-096726Actual
165531.002022-11-096826Actual
165640.002022-11-096826Budget
16579.002022-11-096926Actual
165814.002022-11-097126Actual
165930.002022-11-097126Budget
1660100.002022-11-097326Budget
166166.002022-11-097326Actual
166296.002022-11-097426Actual
1663100.002022-11-097426Budget
166490.002022-11-097626Budget
166590.002022-11-097626Actual
1666161.002022-11-097726Actual
1667200.002022-11-097726Budget
166850.002022-11-097826Budget
166965.002022-11-097826Actual
1670219.002022-11-098026Actual
1671200.002022-11-098026Budget
1672100.002022-11-098126Budget
1673135.002022-11-098126Actual
167414.002022-11-098226Actual
167510.002022-11-098226Budget
167640.002022-11-098326Budget
167749.002022-11-098326Actual
167844.002022-11-098426Actual
167930.002022-11-098426Budget
168030.002022-11-098526Budget
168139.002022-11-098526Actual
1682176.002022-11-098726Actual
1683200.002022-11-098726Budget
168466.002022-11-098926Actual
1685101.002022-11-099026Actual
1686-81.002022-11-099126Actual
1687135.002022-11-099226Actual
168830.002022-11-099426Actual
16893.002022-11-099626Actual
1690444008.002022-11-091036Actual
1691555521.002022-11-091136Actual
169224336.002022-11-096036Actual
169323000.002022-11-096036Budget
16942300.002022-11-096136Budget
16952434.002022-11-096136Actual
16961217.002022-11-096236Actual
16971700.002022-11-096236Budget
1698380.002022-11-096536Budget
1699234.002022-11-096536Actual
1700213.002022-11-096636Actual
1701380.002022-11-096636Budget
1702200.002022-11-096736Budget
1703117.002022-11-096736Actual
170488.002022-11-096836Actual
1705200.002022-11-096836Budget
170623.002022-11-096936Actual
170759.002022-11-097136Actual
170870.002022-11-097136Budget
1709300.002022-11-097336Budget
1710190.002022-11-097336Actual
1711104.002022-11-097436Actual
1712100.002022-11-097436Budget
1713280.002022-11-097636Budget
1714263.002022-11-097636Actual
1715474.002022-11-097736Actual
1716550.002022-11-097736Budget
1717200.002022-11-097836Budget
1718164.002022-11-097836Actual
1719663.002022-11-098036Actual
1720550.002022-11-098036Budget
1721380.002022-11-098136Budget
1722410.002022-11-098136Actual
172343.002022-11-098236Actual
172440.002022-11-098236Budget
1725200.002022-11-098336Budget
1726150.002022-11-098336Actual
1727135.002022-11-098436Actual
1728100.002022-11-098436Budget
1729100.002022-11-098536Budget
1730120.002022-11-098536Actual
1731527.002022-11-098736Actual
1732480.002022-11-098736Budget
1733203.002022-11-098936Actual
1734313.002022-11-099036Actual
1735-250.002022-11-099136Actual
1736417.002022-11-099236Actual
173793.002022-11-099436Actual
17389.002022-11-099636Actual
173918564.002022-11-096046Actual
174017200.002022-11-096046Budget
17411500.002022-11-096146Budget
17421671.002022-11-096146Actual
17431856.002022-11-096246Actual
17441400.002022-11-096246Budget
1745280.002022-11-096546Budget
1746410.002022-11-096546Actual
1747372.002022-11-096646Actual
1748280.002022-11-096646Budget
1749100.002022-11-096746Budget
1750182.002022-11-096746Actual
1751137.002022-11-096846Actual
1752100.002022-11-096846Budget
175341.002022-11-096946Actual
175432.002022-11-097146Actual
175550.002022-11-097146Budget
1756220.002022-11-097346Budget
1757237.002022-11-097346Actual
1758179.002022-11-097446Actual
1759200.002022-11-097446Budget
1760200.002022-11-097646Budget
1761250.002022-11-097646Actual
1762450.002022-11-097746Actual
1763380.002022-11-097746Budget
1764100.002022-11-097846Budget
1765120.002022-11-097846Actual
1766458.002022-11-098046Actual
1767380.002022-11-098046Budget
1768280.002022-11-098146Budget
1769283.002022-11-098146Actual
177028.002022-11-098246Actual
177130.002022-11-098246Budget
1772100.002022-11-098346Budget
177398.002022-11-098346Actual
177483.002022-11-098446Actual
177590.002022-11-098446Budget
177680.002022-11-098546Budget
177779.002022-11-098546Actual
1778410.002022-11-098746Actual
1779380.002022-11-098746Budget
1780125.002022-11-098946Actual
1781193.002022-11-099046Actual
1782-154.002022-11-099146Actual
1783257.002022-11-099246Actual
178464.002022-11-099446Actual
17857.002022-11-099646Actual
17867878.002022-11-096056Actual
17879700.002022-11-096056Budget
1788850.002022-11-096156Budget
1789630.002022-11-096156Actual
1790630.002022-11-096256Actual
1791750.002022-11-096256Budget
1792200.002022-11-096556Budget
1793131.002022-11-096556Actual
1794118.002022-11-096656Actual
1795100.002022-11-096656Budget
179670.002022-11-096756Budget
179760.002022-11-096756Actual
179845.002022-11-096856Actual
179960.002022-11-096856Budget
180013.002022-11-096956Actual
180114.002022-11-097156Actual
180240.002022-11-097156Budget
1803120.002022-11-097356Budget
180483.002022-11-097356Actual
1805131.002022-11-097456Actual
1806100.002022-11-097456Budget
1807100.002022-11-097656Budget
180898.002022-11-097656Actual
1809177.002022-11-097756Actual
1810200.002022-11-097756Budget
181170.002022-11-097856Budget
181258.002022-11-097856Actual
1813202.002022-11-098056Actual
1814200.002022-11-098056Budget
1815200.002022-11-098156Budget
1816125.002022-11-098156Actual
181712.002022-11-098256Actual
181820.002022-11-098256Budget
181950.002022-11-098356Budget
182044.002022-11-098356Actual
182138.002022-11-098456Actual
182250.002022-11-098456Budget
182340.002022-11-098556Budget
182435.002022-11-098556Actual
1825176.002022-11-098756Actual
1826200.002022-11-098756Budget
182757.002022-11-098956Actual
182888.002022-11-099056Actual
1829-70.002022-11-099156Actual
1830117.002022-11-099256Actual
183128.002022-11-099456Actual
18323.002022-11-099656Actual
18337300.002022-11-095266Actual
18348800.002022-11-095266Budget
183510200.002022-11-095366Budget
18367300.002022-11-095366Actual
18371219.002022-11-095466Actual
18381200.002022-11-095466Budget
183982800.002022-11-095666Budget
184092016.002022-11-095666Actual
18419125.002022-11-095766Actual
18429600.002022-11-095766Budget
184316692.002022-11-096066Actual
184418000.002022-11-096066Budget
18451500.002022-11-096166Budget
18461335.002022-11-096166Actual
18471335.002022-11-096266Actual
18481400.002022-11-096266Budget
18496900.002022-11-096366Budget
185011863.002022-11-096366Actual
1851273.002022-11-096566Actual
1852280.002022-11-096566Budget
1853280.002022-11-096666Budget
1854248.002022-11-096666Actual
1855125.002022-11-096766Actual
1856200.002022-11-096766Budget
1857100.002022-11-096866Budget
185894.002022-11-096866Actual
185927.002022-11-096966Actual
186020.002022-11-097166Actual
186150.002022-11-097166Budget
1862550.002022-11-097266Budget
1863949.002022-11-097266Actual
1864172.002022-11-097366Actual
1865220.002022-11-097366Budget
1866200.002022-11-097466Budget
1867144.002022-11-097466Actual
18682135.002022-11-097666Actual
18691400.002022-11-097666Budget
1870380.002022-11-097766Budget
1871358.002022-11-097766Actual
1872107.002022-11-097866Actual
1873100.002022-11-097866Budget
1874480.002022-11-098066Budget
1875405.002022-11-098066Actual
1876251.002022-11-098166Actual

Generated 2025-11-08 20:20:50.152 UTC